| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,105,767 | 1.07% | 1,094,063 | 444,095 | 123,195 | 35,833 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 60,657 | -12.08% | 68,991 | 82,421 | 88,342 | 61,686 |
| 在建工程 | 273,830 | 10.39% | 248,056 | 120,646 | 0 | 0 |
| 无形资产 | 80,590 | -7.40% | 87,028 | 102,293 | 117,983 | 59,045 |
| 商誉 | 184,669 | 0.00% | 184,669 | 184,669 | 184,669 | 184,669 |
| 其他非流动资产 | 4,849,443 | 126.16% | 2,144,254 | 1,348,236 | 1,217,317 | 82,181 |
| 6,554,954 | 71.28% | 3,827,061 | 2,282,360 | 1,731,507 | 423,413 | |
流动资产 | ||||||
| 货币资金 | 936,274 | -73.08% | 3,478,159 | 7,015,446 | 1,253,959 | 1,003,504 |
| 应收账款 | 579,449 | 2.21% | 566,940 | 496,792 | 411,531 | 398,108 |
| 存货 | 931 | -34.11% | 1,413 | 1,158 | 2,297 | 1,348 |
| 其他流动资产 | 6,199,101 | 1.62% | 6,100,448 | 2,261,921 | 7,026,376 | 6,685,212 |
| 7,715,756 | -23.96% | 10,146,961 | 9,775,316 | 8,694,163 | 8,088,173 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 383,807 | -15.37% | 453,485 | 306,305 | 212,197 | 140,389 |
| 其他流动负债 | 2,611,334 | -3.29% | 2,700,303 | 2,443,915 | 2,055,513 | 1,297,425 |
| 2,995,141 | -5.03% | 3,153,788 | 2,750,220 | 2,267,710 | 1,437,815 | |
| 流动资产净值 | 4,720,614 | -32.50% | 6,993,173 | 7,025,096 | 6,426,453 | 6,650,358 |
| 资产总额减流动负债 | 11,275,569 | 4.21% | 10,820,234 | 9,307,457 | 8,157,960 | 7,073,771 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 843,162 | 5.31% | 800,627 | 509,066 | 377,750 | 182,948 |
| 843,162 | 5.31% | 800,627 | 509,066 | 377,750 | 182,948 | |
总权益 | ||||||
| 实收股本 | 462,058 | 0.07% | 461,723 | 461,222 | 461,000 | 461,000 |
| 储备项目 | 9,898,974 | 4.34% | 9,487,074 | 8,263,081 | 7,258,515 | 6,393,906 |
| 股东权益 | 10,361,032 | 4.14% | 9,948,798 | 8,724,302 | 7,719,515 | 6,854,906 |
| 非控股权益 | 71,375 | 0.80% | 70,809 | 74,089 | 60,694 | 35,917 |